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HOLM THOMSEN INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 39698641
Frederik d. II's Allé 405, Skanderborg Bakker 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit49.75-3.59-2.21-2.29
Other operating expenses-5.40
EBIT49.75-3.59-7.61-2.29
Other financial income2.56
Other financial expenses-0.08-0.12-1.77-1.61-66.98
Net income from associates (fin.)112.0050.00100.00
Pre-tax profit49.67-3.71102.6246.1035.59
Income taxes-9.831.750.660.5013.73
Net earnings39.84-1.97103.2846.6049.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies40.0040.0040.0040.0040.00
Investments total40.0040.0040.0040.0040.00
Non-current loans receivable5.405.40
Long term receivables total5.405.40
Inventories total
Current amounts owed by group member comp.13.900.54
Current other receivables5.58
Current deferred tax assets0.810.666.5022.73
Short term receivables total0.810.6620.4028.86
Other current investments93.67
Cash and bank deposits45.7133.09106.73154.4478.11
Cash and cash equivalents45.7133.09106.73154.44171.78
Balance sheet total (assets)91.1179.31147.39214.84240.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings-46.36-6.52-8.4994.79141.39
Profit of the financial year39.84-1.97103.2846.6049.32
Shareholders equity total33.4831.52134.79181.39230.71
Non-current liabilities total
Current owed to participating12.5912.6012.6012.609.93
Current owed to group member35.2035.20
Short-term deferred tax liabilities9.83
Other non-interest bearing current liabilities20.86
Current liabilities total57.6247.7912.6033.459.93
Balance sheet total (liabilities)91.1179.31147.39214.84240.64
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